Accounts Payable Team Lead

3 weeks ago


Karachi, Sindh, Pakistan Info Resume Edge Full time
Key Responsibilities:
  • Supervise, train, and mentor the accounts payable team members.

  • Ensure timely and accurate processing of invoices, credit memos, and payment runs.

  • Review and approve AP transactions and reconciliations.

  • Manage vendor relationships and resolve disputes and escalations.

  • Maintain compliance with internal controls, policies, and external regulations.

  • Assist with month-end close including accruals, AP aging reports, and reconciliations.

  • Support internal and external audits by preparing required documentation.

  • Collaborate with Procurement, Receiving, and other departments to improve workflow.

  • Continuously review AP processes to identify efficiency gains and automation opportunities.

  • Maintain AP master data, including vendor information and payment terms.

  • Generate and analyze AP reports for management.

Qualifications:

Education:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.

Experience:

  • 4+ years of experience in accounts payable or general accounting.

  • 12 years in a supervisory or lead role strongly preferred.

Skills:

  • Strong knowledge of AP processes and systems (e.g., SAP, Oracle, NetSuite).

  • Proficiency in Microsoft Excel and ERP systems.

  • Excellent leadership, communication, and interpersonal skills.

  • Detail-oriented with strong analytical and problem-solving abilities.

  • Ability to work in a fast-paced environment and meet deadlines.

Preferred Qualifications:
  • Experience in a shared services or multinational environment.

  • Knowledge of tax regulations (e.g., VAT, GST) related to accounts payable.

  • Familiarity with automation tools (e.g., OCR, RPA).

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